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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.1 L+₹6,454.95 (3.14%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.2 L+₹13,821.47 (6.73%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹2.3 L+₹19,857.58 (9.67%)Admitted-Finance 310 3RD FLOOR CITY CENTRE SANSAR CHAND ROAD JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | L4 | Admitted-Finance |
Tender Value
₹1.5 Cr
EMD Value
₹3 L
Closing Date
23 Jul 2025, 6:00 pmClosed
Superintending Engineer PHED City Circle North JPR
Superintending Engineer PHED City Circle North JPR
Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DIV II (North) Jaipur.
2025_PHCJA_486634_1
NIT 07 SE-N2 Letter no 1803-1825 Dated 09/07/2025
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
365 days
Superintending Engineer PHED City Circle North JPR
AS per tender document
2 documents required · 2 mandatory
₹5,000
Executive Engineer PHED City Division II North JPR
₹3 L
Yes
Superintending Engineer PHED City Circle North JPR
10 Sept 2025
10 Jul 2025
24 Jul 2025
10 Jul 2025
23 Jul 2025
10 Jul 2025
14 Jul 2025
eProcurement System Government of Rajasthan Created By: Sanjay Kumar Sharma Created Date/Time: 10-Sep-2025 04:36 PM Tender Title: Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DIV II (North) Jaipur. Tender ID: 2025_PHCJA_486634_1
Tender Inviting Authority: Superintending Engineer, PHED, City Circle (North), Jaipur
Name of Work:Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DIV II(N) Jaipur.
Contract No: 07/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BSR CORPORATION PVT LTD (GSTN-NA) BID ID -3249403 329838.35 -8.55 225307.19 Two Lakh Twenty Five Thousand Three Hundred and Seven
2.00 National Tubewell Company (GSTN-NA) BID ID -3248174 329838.35 -11.00 219271.08 Two Lakh Ninteen Thousand Two Hundred and Seventy One
3.00 M/S KALU RAM BORING COMPANY (GSTN-NA) BID ID -3248743 329838.35 -16.61 205449.61 Two Lakh Five Thousand Four Hundred and Fourty Nine
4.00 JAI SHREE SHYAM CONSTRUCTION COMPANY (GSTN-NA) BID ID -3248605 329838.35 -13.99 211904.56 Two Lakh Eleven Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S KALU RAM BORING COMPANY(205449.61)
BOQ Summary Details Tender Title: Annual Rate Contract for work of Construction and commissioning of 200 mm dia Tube well including allied works with 2 years of defect liability under Jurisdiction of City DIV II (North) Jaipur. Tender ID: 2025_PHCJA_486634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALU RAM BORING COMPANY (BID ID -3248743) 205449.61 L1
2 JAI SHREE SHYAM CONSTRUCTION COMPANY (BID ID -3248605) 211904.56 L2
3 National Tubewell Company (BID ID -3248174) 219271.08 L3
4 BSR CORPORATION PVT LTD (BID ID -3249403) 225307.19 L4
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